| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,264.83 | $4,106.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $313.10 | $5,371.46 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937938. REASON: AMENDMENT TO RE 2025 | $1,264.83 | $5,058.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,264.83 | $3,793.53 |
| 07/10/2024 | BILL | CREAMER, COLT W & JANELLE A | $5,058.36 | $5,058.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,227.17 | $0.00 |
| 01/24/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,227.17 | $1,227.17 |
| 01/24/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,227.17 | $2,454.34 |
| 01/24/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-1,229.59 | $3,681.51 |
| 01/24/2024 | AMENDMENT | LC CLAIM FORM FILED JANUARY 2024 | $0.00 | $4,911.10 |
| 01/24/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 817170. REASON: LC CLAIM FORM FILED JANUARY 2024 | $1,229.59 | $4,911.10 |
| 01/24/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 850984. REASON: LC CLAIM FORM FILED JANUARY 2024 | $1,227.17 | $3,681.51 |
| 01/24/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 882073. REASON: LC CLAIM FORM FILED JANUARY 2024 | $1,227.17 | $2,454.34 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,227.17 | $1,227.17 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,227.17 | $2,454.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,229.59 | $3,681.51 |
| 07/12/2023 | BILL | CREAMER, COLT W & JANELLE A | $4,911.10 | $4,911.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.59 | $0.00 |
| 11/16/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262919 | $-156.59 | $156.59 |
| 10/10/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381 | $-156.59 | $313.18 |
| 08/01/2022 | PAYMENT | MPM CHECK NUM: 5076 | $-158.98 | $469.77 |
| 07/12/2022 | BILL | MERWIN PROJECT MANAGEMENT LLC | $628.75 | $628.75 |
